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CITY OF RO S:E VILLE, MINNESOTA <br />COMBINING STATEMENT OF CHANGES IN <br />ASSETS AND LIABILITIES - ALL AGENCY FUNDS <br />FOR THE YEAR ENDED DECEMBER 31, 2005 <br />ASSETS <br />Cash and cash equivalents <br />Investment interest receivable <br />Accounts receivable <br />Prepaid items <br />Net capital assets <br />Total assets <br />LIABILITIES <br />Accounts payable <br />Accrued payroll <br />Due to other organizations <br />Total liabilities <br />Balance <br />Balance <br />January 1, <br />December 31, <br />2005 <br />Additions <br />Deductions <br />2005 <br />$ 7491419 <br />$ 817,344 <br />$ 7541780 <br />$ 8-11,983 <br />31103 <br />5,432 <br />3,103 <br />5,432 <br />33,866 <br />53,053 <br />49,660 <br />37,259 <br />0 <br />22,776 <br />0 <br />22,776 <br />26,304 <br />22,471 <br />20,449 <br />28,326 <br />$ 812,692 <br />$ 921.076 <br />$ 8? 7,99? <br />$ 905.776 <br />$ 23,193 $ 5005624 $ 517,353 $ <br />9,1.65 14,238 9,16 5 <br />780,334 4061214 3 01 ,474 <br />$ 812,692 $ 921,076 $ 827,992 $ <br />The notes to the financial statements are an integral part of this statement. <br />N <br />6.464 <br />14y238 <br />0 0 r n17 n <br />